Company registration number:
06450711
Northville Drive RTM Company Limited
Company limited by guarantee
Unaudited financial statements
31 December 2025
Northville Drive RTM Company Limited
Company limited by guarantee
Contents
Income statement
Statement of financial position
Northville Drive RTM Company Limited
Company limited by guarantee
Income statement
Year ended 31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
2,160 |
|
2,160 |
|
|
|
|
|
|
|
Other charges |
|
|
(2,808) |
|
(2,169) |
|
|
|
_______ |
|
_______ |
|
Loss |
|
|
(
648) |
|
(
9) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Northville Drive RTM Company Limited
Company limited by guarantee
Statement of financial position
31 December 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
200 |
|
|
1,755 |
|
|
Prepayments and accrued income |
|
|
924 |
|
|
11 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
1,124 |
|
|
1,766 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
370) |
|
|
(
370) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
754 |
|
|
1,396 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
754 |
|
|
1,396 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
174) |
|
|
(
168) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
580 |
|
|
1,228 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
580 |
|
|
1,228 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Northville Drive RTM Company Limited
Company limited by guarantee
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
Lee Davies
Director
Company registration number:
06450711
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 75 Whitmore Way, Basildon, Essex, SS14 3NR.